ITScore for Identity and Access Management


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Identity and access management is a mission-critical technology-enabled information security, risk management and business discipline. Enterprises need to periodically assess and improve their IAM maturity to ensure the business value of their investments.

Table of Contents

  • Analysis
    • 1.0 Overview of Maturity Levels
    • 2.0 Key Indicators of Maturity
    • 3.0 Level 1: Initial
      • 3.1 Characteristics
      • 3.2 Recommended Actions for Improvement
      • 3.3 Recommended Reading
    • 4.0 Level 2: Developing
      • 4.1 Characteristics
      • 4.2 Recommended Actions for Improvement
      • 4.3 Recommended Reading
    • 5.0 Level 3: Defined
      • 5.1 Characteristics
      • 5.2 Recommended Actions for Improvement
      • 5.3 Recommended Reading
    • 6.0 Level 4: Managed
      • 6.1 Characteristics
      • 6.2 Recommended Actions for Improvement
      • 6.3 Recommended Reading
    • 7.0 Level 5: Optimizing
      • 7.1 Characteristics
      • 7.2 Recommended Actions for Improvement
      • 7.3 Recommended Reading
    • 8.0 Diagnostic Tool Overview
  • Recommended Reading
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